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File #: 2024-0160    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/16/2024 In control: Committee on Recreation, Youth, and Senior Services
On agenda: 2/20/2024 Final action: 3/5/2024
Enactment date: 3/5/2024 Enactment #: 139
Effective date: 3/6/2024    
Title: Resolution authorizing the Director of the Department of Parks and Recreation, and/or the Director of the Office and Management and Budget to enter into agreements in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists, referees, and persons with specialized skills in connection with the Departments' recreational and instructional programs and special events services.
Indexes: AGREEMENTS
Attachments: 1. 2024-0160 Cover Letter-2024 Generic Res (Signed), 2. Summary 2024-0160
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Resolution authorizing the Director of the Department of Parks and Recreation, and/or the Director of the Office and Management and Budget to enter into agreements in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists, referees, and persons with specialized skills in connection with the Departments' recreational and instructional programs and special events services.

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Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1. The Director of the Department of Parks and Recreation, and/or the Director of the Department of Office of Management and Budget on behalf of the City of Pittsburgh, for the calendar year 2024, are hereby authorized to enter into an agreement or agreements, in a form approved by the City Solicitor, in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists, referees, and persons with specialized skills in connection with the Departments' recreational and instructional programs and special events services.

Section 2. Funds for said agreement or agreements, contract or contracts and use of existing agreement or agreements, contract or contracts and shall be payable from one or more of the following chart of accounts: 11101.500000.53.53901; 11101.500000.53.53907; 5000280400.53901.00; 5000280400.53907.00; 5000771200.53901.00; 5000771200.53907.00; 5000285000.53901.00; 5000285000.53907.00; 5000285500.53901.00; 5000285500.53907.00; 5000283300.53901.00; 5000283300.53907.00; 5000731400.53901.00; 5000731400.53907.00; 4029400278.53901.00; 4029400278.53907.00;
4000280070.53901.00; 4000280070.53907.00 for calendar year 2024.


The Controller is hereby authorized and directed to encumber the funds for each agreement or contract upon execution of individual agreements or contracts. Each agreement or contract shall specify the chart field from which funds shall be paid. Due to the nature and dollar amount of these agree...

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